XML 50 R32.htm IDEA: XBRL DOCUMENT v3.25.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Dec. 31, 2024
GOODWILL AND OTHER INTANGIBLES [Abstract]  
Schedule of Goodwill
The Company's balances and changes in the carrying amount of goodwill by segment are as follows (in millions of dollars):
High-Touch Solutions N.A.Endless AssortmentTotal
Balance at December 31, 2022$313 $58 $371 
Translation2 (3)(1)
Balance at December 31, 2023315 55 370 
Translation(9)(6)(15)
Balance at December 31, 2024$306 $49 $355 
Schedule of Finite-Lived Intangible Assets by Major Class
The balances and changes in intangible assets – net are as follows (in millions of dollars):
As of December 31,
20242023
Weighted average lifeGross carrying amountAccumulated amortizationNet carrying amountGross carrying amountAccumulated amortizationNet carrying amount
Customer lists and relationships10.7 years$164 $155 $9 $166 $153 $13 
Trademarks, trade names and other14.9 years31 24 7 31 23 8 
Non-amortized trade names and otherIndefinite18 — 18 20 — 20 
Capitalized software4.3 years714 505 209 659 466 193 
Total intangible assets6.1 years$927 $684 $243 $876 $642 $234 
Schedule of Estimated Amortization Expense
Estimated amortization expense for future periods is as follows (in millions of dollars):
Year Expense
2025$76 
202662 
202748 
202830 
20299 
Thereafter— 
Total$225